The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Elvidge, Diana
    Individual (1 offspring)
    Officer
    2018-06-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Horberry, Bryan Edmund
    Director born in November 1948
    Individual (1 offspring)
    Officer
    2018-06-15 ~ now
    OF - Director → CIF 0
    Mr Bryan Edmund Horberry
    Born in November 1948
    Individual (1 offspring)
    Person with significant control
    2018-06-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Kemp, Sarah Elizabeth
    Individual (8 offsprings)
    Officer
    2017-12-13 ~ 2018-06-15
    OF - Secretary → CIF 0
    Miss Sarah Elizabeth Kemp
    Born in October 1990
    Individual (8 offsprings)
    Person with significant control
    2017-12-13 ~ 2018-06-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Latham, Alistair Ian Manson
    Solicitor born in November 1971
    Individual (11 offsprings)
    Officer
    2017-12-13 ~ 2018-06-15
    OF - Director → CIF 0
    Mr Alistair Ian Manson Latham
    Born in November 1971
    Individual (11 offsprings)
    Person with significant control
    2017-12-13 ~ 2018-06-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BRYAN HORBERRY COMMERCIAL PROPERTY LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
120,399 GBP2024-03-31
103,751 GBP2023-03-31
Investment Property
3,346,068 GBP2024-03-31
3,346,068 GBP2023-03-31
Fixed Assets
3,466,467 GBP2024-03-31
3,449,819 GBP2023-03-31
Debtors
54,237 GBP2024-03-31
70,377 GBP2023-03-31
Cash at bank and in hand
27,794 GBP2024-03-31
17,388 GBP2023-03-31
Current Assets
82,031 GBP2024-03-31
87,765 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-122,683 GBP2024-03-31
-127,529 GBP2023-03-31
Net Current Assets/Liabilities
-40,652 GBP2024-03-31
-39,764 GBP2023-03-31
Total Assets Less Current Liabilities
3,425,815 GBP2024-03-31
3,410,055 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-527,248 GBP2024-03-31
-546,282 GBP2023-03-31
Net Assets/Liabilities
2,898,567 GBP2024-03-31
2,863,773 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
2,574,136 GBP2024-03-31
2,574,136 GBP2023-03-31
Retained earnings (accumulated losses)
314,431 GBP2024-03-31
279,637 GBP2023-03-31
Equity
2,898,567 GBP2024-03-31
2,863,773 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
108,746 GBP2024-03-31
90,117 GBP2023-03-31
Plant and equipment
22,452 GBP2024-03-31
20,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,198 GBP2024-03-31
110,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
10,799 GBP2024-03-31
6,493 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,799 GBP2024-03-31
6,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
108,746 GBP2024-03-31
90,117 GBP2023-03-31
Plant and equipment
11,653 GBP2024-03-31
13,634 GBP2023-03-31
Investment Property - Fair Value Model
3,346,068 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,272 GBP2024-03-31
18,200 GBP2023-03-31
Other Debtors
Current
44,965 GBP2024-03-31
52,177 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,237 GBP2024-03-31
70,377 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
28,382 GBP2024-03-31
36,716 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,850 GBP2024-03-31
20,897 GBP2023-03-31
Corporation Tax Payable
Current
25,463 GBP2024-03-31
27,366 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,201 GBP2024-03-31
12,830 GBP2023-03-31
Other Creditors
Current
28,380 GBP2024-03-31
28,863 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
857 GBP2024-03-31
857 GBP2023-03-31
Creditors
Current
122,683 GBP2024-03-31
127,529 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
527,248 GBP2024-03-31
546,282 GBP2023-03-31
  • BRYAN HORBERRY COMMERCIAL PROPERTY LIMITED
    Info
    Registered number 11109908
    40 Church Road, Molescroft, Beverley, East Yorkshire HU17 7EN
    Private Limited Company incorporated on 2017-12-13 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.